SAP ISMAM_RR_BILLING Function Module for IS-M/AM: RR: Billing Document









ISMAM_RR_BILLING is a standard ismam rr billing SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for IS-M/AM: RR: Billing Document processing and below is the pattern details for this FM, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.


See here to view full function module documentation and code listing for ismam rr billing FM, simply by entering the name ISMAM_RR_BILLING into the relevant SAP transaction such as SE37 or SE38.

Function Group: JHER
Program Name: SAPLJHER
Main Program: SAPLJHER
Appliation area:
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:



Function ISMAM_RR_BILLING pattern details

In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.
CALL FUNCTION 'ISMAM_RR_BILLING'"IS-M/AM: RR: Billing Document
EXPORTING
PS_JHTFK = "
PT_JHTFP = "IS-M/AM: Billing/Settlement Documents - Item
PV_VBELN = "IS-M: Billing / Settlement Document
PV_VBELN_VF = "Billing Documents
PV_POSNR = "Accounting Document Line Item Number

CHANGING
PT_XACCIT = "
PT_XACCCR = "
PT_XKOMV = "
PT_XACCHD = "
PT_RR_XACCIT = "
PT_RR_XACCCR = "

EXCEPTIONS
NO_POSTING = 1 NEW_ACCOUNT = 2
.




Customer Function user exits

Below is a list of CUSTOMER FUNCTION exit user exits that are available within this program and maybe relevant for this FM.
EXIT_SAPLJHER_001 IS-M/AM: Billing SD Number Assignment
EXIT_SAPLJHER_002 IS-M/AM: Order: SD Number Range Interval
EXIT_SAPLJHER_003 IS-M/AM: Order G/L Account Determination

IMPORTING Parameters details for ISMAM_RR_BILLING

PS_JHTFK -

Data type: JHF1_JHTFK_STR
Optional: No
Call by Reference: Yes

PT_JHTFP - IS-M/AM: Billing/Settlement Documents - Item

Data type: JHF1_JHTFP_TAB
Optional: No
Call by Reference: Yes

PV_VBELN - IS-M: Billing / Settlement Document

Data type: JHTFK-VBELN
Optional: No
Call by Reference: No ( called with pass by value option)

PV_VBELN_VF - Billing Documents

Data type: VBELN_VF
Optional: No
Call by Reference: No ( called with pass by value option)

PV_POSNR - Accounting Document Line Item Number

Data type: ACCIT-POSNR
Optional: No
Call by Reference: No ( called with pass by value option)

CHANGING Parameters details for ISMAM_RR_BILLING

PT_XACCIT -

Data type: JHF1_XACCIT_TAB
Optional: No
Call by Reference: Yes

PT_XACCCR -

Data type: JHF1_XACCCR_TAB
Optional: No
Call by Reference: Yes

PT_XKOMV -

Data type: JHF1_XKOMV_TAB
Optional: No
Call by Reference: Yes

PT_XACCHD -

Data type: JHF1_XACCHD_TAB
Optional: No
Call by Reference: Yes

PT_RR_XACCIT -

Data type: JHF1_XACCIT_TAB
Optional: No
Call by Reference: Yes

PT_RR_XACCCR -

Data type: JHF1_XACCCR_TAB
Optional: No
Call by Reference: Yes

EXCEPTIONS details

NO_POSTING -

Data type:
Optional: No
Call by Reference: Yes

NEW_ACCOUNT -

Data type:
Optional: No
Call by Reference: Yes

Copy and paste ABAP code example for ISMAM_RR_BILLING Function Module

The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.

DATA:
lv_ps_jhtfk  TYPE JHF1_JHTFK_STR, "   
lv_pt_xaccit  TYPE JHF1_XACCIT_TAB, "   
lv_no_posting  TYPE JHF1_XACCIT_TAB, "   
lv_pt_jhtfp  TYPE JHF1_JHTFP_TAB, "   
lv_pt_xacccr  TYPE JHF1_XACCCR_TAB, "   
lv_new_account  TYPE JHF1_XACCCR_TAB, "   
lv_pt_xkomv  TYPE JHF1_XKOMV_TAB, "   
lv_pv_vbeln  TYPE JHTFK-VBELN, "   
lv_pt_xacchd  TYPE JHF1_XACCHD_TAB, "   
lv_pv_vbeln_vf  TYPE VBELN_VF, "   
lv_pv_posnr  TYPE ACCIT-POSNR, "   
lv_pt_rr_xaccit  TYPE JHF1_XACCIT_TAB, "   
lv_pt_rr_xacccr  TYPE JHF1_XACCCR_TAB. "   

  CALL FUNCTION 'ISMAM_RR_BILLING'  "IS-M/AM: RR: Billing Document
    EXPORTING
         PS_JHTFK = lv_ps_jhtfk
         PT_JHTFP = lv_pt_jhtfp
         PV_VBELN = lv_pv_vbeln
         PV_VBELN_VF = lv_pv_vbeln_vf
         PV_POSNR = lv_pv_posnr
    CHANGING
         PT_XACCIT = lv_pt_xaccit
         PT_XACCCR = lv_pt_xacccr
         PT_XKOMV = lv_pt_xkomv
         PT_XACCHD = lv_pt_xacchd
         PT_RR_XACCIT = lv_pt_rr_xaccit
         PT_RR_XACCCR = lv_pt_rr_xacccr
    EXCEPTIONS
        NO_POSTING = 1
        NEW_ACCOUNT = 2
. " ISMAM_RR_BILLING




ABAP code using 7.40 inline data declarations to call FM ISMAM_RR_BILLING

The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.

 
 
 
 
 
 
 
"SELECT single VBELN FROM JHTFK INTO @DATA(ld_pv_vbeln).
 
 
 
"SELECT single POSNR FROM ACCIT INTO @DATA(ld_pv_posnr).
 
 
 


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